Home Treasury Transactions

507,044 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice6910131422026
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 507,044
Amount507,044 lekë
Invoice description1013142 Qend. Komb. Vikt. Dhun. Fam. - Paga Qershor 2026, nr pun. 12/5, me kont. 5/4 listepagese